| Executed | 01.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 11710130802019 |
| Institution | Sp. Peqin (0827) 1013080 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013080 2019 Spitali Peqin likuiduar Sherbim interneti UP nr 24 dt 07.01.2019 fature seria 65034209 dt 3.10.2019 |