| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 3610130752020 |
| 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 132 DHE NR SER 83158782 DT 23.12.2019 |