| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 3410130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FBD |
| Branch | Fier |
| Category | Sherbime telefonike 14,280 |
| Amount | 14,280 lekë |
| Invoice description | INTERNET DHJETOR 2018 SPITALI FIER KNTR 796 DT 02/03/2018 |