| Executed | 11.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 52210130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 9,840 |
| Amount | 9,840 lekë |
| Invoice description | Spitali Lac likuidim interneti fature nr 103/2022 dt 04.11.2022,kontrate nr 28/1 dt 19.01.2022,UB 7351 |