| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 20110140442019 |
| 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 , telefon kont vazhdim nr 1850 date 02.09.2019 fat nr 271 date 30.09.2019 sr 82812017 |