| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 70101708520141 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 600-REP 6004 sherbim interneti fat nr. 1321/1 dt 19.05.2014 seri 15373273 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2014 | Reparti Ushtarak Nr.6660 Tirane (3535) | EAGLE MOBILE | 4,986 |