| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 14510130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 1013055 QKTGJ internet vazhdim kontr. 310/5 dt. 30.12.2016 fat. 47654673 dt. 05.06.2017 fat. 47654759 dt. 07.07.2017 |