| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 73810130172018 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | FBD |
| Branch | Fier |
| Category | Sherbime telefonike 14,280 |
| Amount | 14,280 lekë |
| Invoice description | INTERNET PER SPITALIN FIER FAT 319 DTY 30/11/2018 SERI 68380619 KNTR 796 DT 02/03/2018 |