| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 61910130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 12,505 |
| Amount | 12,505 lekë |
| Invoice description | Spitali Fier 1013017, up 5 dt 11.03.20,njf 13.03.20, kont 842 dt 17.03.20,fat 325290356,shtator 20 |