| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 34010130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 12,505 |
| Amount | 12,505 lekë |
| Invoice description | SPITALI FIER 1013017,SHERBIM INTERNETI QERSHOR ,NJF 13.03.20,KONT 842 FT 17.03.20,FAT DHE SERI 325305136,DT 30.06.20 |