| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33310130552017 |
| 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, shrebim interneti ft 44 dt 26.12.17 s55028694, kont ne vazhdim nr 310/5 dt 30.12.16 |