| Executed | 13.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 58910130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Spitali 1013064 , shpenzim interneti fat 325290387 dt 30.09.2020 |