| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 20710170852013 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 38,250 lekë |
| Invoice description | 602-REP 6004 internet,kontrate nr 383 dt 22.04.2013 ne vazhdim,fat nr 993 dt 23.12.2013,seri 12267393 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.12.2013 | Reparti Ushtarak Nr.6660 Tirane (3535) | BLERINA KAPEDANI | 227,880 |