| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 32610130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguarlikujduar ft nr127 seri nr 93054514 dt 28.10.2020 |