| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 2520200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | MBCom |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT 8 DT 09.01.2025,KONTRATA NR 77 DT 04.03.2024, INTERNET LAC |