| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 18210130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 7,650 |
| Amount | 7,650 lekë |
| Invoice description | 1013055 QKTGJ SHERBIMI internet vazhdim kontr. 310/5 dt. 30.12.2016 |