| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 5920200012024 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | MBCom |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | QARKU LEZHE LIK FAT.19 DT.29.02.2024 SIPAS KONTR 77 DT.22.01.2024 PER ZYRAT LAC |