| Executed | 13.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 11510170852013 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 38,250 lekë |
| Invoice description | 602-REP 6004,sherbim interneti,up nr 40 dt 17.04.2013,pv dt 17.04.2013,kontrate nr 383 dt 22.04.2013,fat nr 541 dt 22.05.2013,seri 0910489 |