| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 35910130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac paguar INTERNETI PER MUAJIN SHTATOR FT NR 95 NR SER 73218295 DT 30.09.2019 |