| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 66610130172020 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Sherbime telefonike 13,320 |
| Amount | 13,320 lekë |
| Invoice description | Spitali Fier 1013017,internet, up 03 dt 22.02.19, pcv blerj vog., fat 285844202 |