| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 20910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime te tjera 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, sherbim interneti kont vazhdim nr 1959/1 date 22.02.2018 fat nr 77 date 15.05.2018 sr 55028977 |