| Executed | 19.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 17310100192019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 19,680 |
| Amount | 19,680 lekë |
| Invoice description | Spitali Lac paguar sherbim intermneti ft nr 15 seri nr 73218215 dt 25.03.2019 |