| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 15410170852013 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 38,250 lekë |
| Invoice description | 602-REP 6004,sherbim interneti,kontrate nr 383 dt 22.04.2013 ne vazhdim,fat nr 31 dt 23.07.2013,seri 09987931 |