| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 12010140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Tirane |
| Category | Sherbime telefonike 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore sherbim interneti kont vazhdim nr 1108 date 23.02.2017 fat nr 78 date 31.05.2017 |