| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 17210130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar sherbim intermneti ft nr 07 seri nr 73218207 dt 31.01.2019 |