| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 24010130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar ft nr 87 dt 27.07.2020 seri nr 89399174 sherbim interneti |