| Executed | 23.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 70210130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | "ABCOM" |
| Branch | Berat |
| Category | Sherbime telefonike 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Spitali 1013064shpenzime intrenet fat 325292194 dt 30.10.2020 |