| Executed | 30.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 3910130552017 |
| 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 internet up.310 dt., 27.12.2016 kontr.310/5 dt.30.12.2016 fat. 42080383 dt. 13.02.2017 |