| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 32610130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Spitali 1013064 shpenzime internet fat 325303373 dt 29.05.2020 |