| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 12910130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguarlikujduar ft nr 44 dt 28.04.2020 seri nr 83158831 shpenz i mujait prill 2020 |