| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 7310140482019 |
| 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.burgjeve sherbim interneti fat nr 23 date 15.01.2019 sr 68380773 |