| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 15710130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar ft sherbim interneti muaji Maj 2020 ft nr 60 seri nr 83158847 dt 28.05.2020 |