| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2710140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Mobitel |
| Branch | Tirane |
| Category | Sherbime telefonike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore telefon dhe internet kont vazhdim nr 958 date 30.05.2018 fat nr 55 date 11.02.2019 sr 72228084 |