| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5720200012025 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | MBCom |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN FAT NR 65 DT 03.04.2025,KON NR 87 DT 10.03.2025,INTERNET LAC |