| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 38810130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Spitali 1013064 shpenzime internet fat 325305168 dt 30.06.2020 |