| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 22810140442019 |
| 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 , internet kont vazhdim nr 1808 date 22.08.2019 fat nr 304 date 31.10.2019 sr 82812042 |