| Executed | 30.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 20410111212019 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | MBCom |
| Branch | Laç |
| Category | Sherbime telefonike 59,950 |
| Amount | 59,950 lekë |
| Invoice description | Zyra Arsimore kurbin paguar kontrate dt 10.01.2019 ft nr 61 seri nr 73218261 dt 28.06.2019 shkresa nr 109 dt 08.01.2019 |