| Executed | 10.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1810140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pag ft intern nr 383 dt 31.1.20 sr 82014423 kontr 1808 dt 22.8.19 |