| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 5810130552017 |
| 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 vazhdim kontr.310/5 dt.30.12.2016 fat. 46298064 dt.08.03.2017 |