| Executed | 30.04.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 7010170852015 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime te tjera 40,320 |
| Amount | 40,320 lekë |
| Invoice description | Reparti 6004 QKMBMMSHP ,sherbim interneti ft 55 dt 2.4.15 seri 20679155 shtese kontrate dt 3.1.15 (shtese kont. 213/1 dt 19.3.14) |