| Executed | 22.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 16210111212020 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 39,900 |
| Amount | 39,900 lekë |
| Invoice description | Zyra Vendore Arsimore Kurbin paguar l ft sherbim interneti nr 66 seri nr 89399153 dt 29.05.202011.2019 dhjetor 2019 - shkurt 2020 |