| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 31410130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar sherbim interneti sipas ft nr 80 seri nr 73218280 dt 28.08.2019 |