| Executed | 26.11.2018 |
|---|---|
| Registered | 23.11.2018 |
| Invoice | 61410130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FBD |
| Branch | Fier |
| Category | Sherbime telefonike 14,280 |
| Amount | 14,280 lekë |
| Invoice description | INTERNET PER SPITALIN FIER KNTR 796 DT 02/03/2018 FAT 282 DT 31/10/2018 SERI 68380932 |