| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 9510130552017 |
| 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 sherbim interneti vazhdim kontr.310/5 dt.30.12.2016 fat. 47654519 dt. 10.04.2017 fat. 47654511 dt. 30.04.2017t. 03.05.2017 |