| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 12010131012020 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | TIM |
| Branch | M.Madhe |
| Category | Kancelari 55,150 |
| Amount | 55,150 lekë |
| Invoice description | 1013101-Spitali M.Madhe ( ble.Kancelari ur.prok.dt.21.10.2020 njof.fit.16.11.2020 fature nr.serie 593018087 dt.26.11.2020) |