| Executed | 10.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1910140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pag ft tel nr 384 dt 31.1.20 sr 82014424 kontr 1850 dt 2.9.19 |