| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 20210140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , sherbim interneti kont vazhdim nr 1808 date 22.08.2019 fat nr 270 date 30.09.2019 sr 82812016 |