| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 42510130172020 |
| 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 KORRIK 20,UP 5 DT 11.03.20,NJF 13.03.20,KONT 842 DT 17.03.20,FAT NR DHE SERI 325306919 DT 30.07.20 |