| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 17910170852013 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 38,250 lekë |
| Invoice description | 602-REP 6004 sherbime interneti,up nr 40 dt 17.04.2013,pv dt 17.04.2013,fat nr 739 dt 26.08.2013,seri 09987989 |