| Executed | 18.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 3610940362016 |
| Institution | ALUIZNI- Drejtoria Lushnje (0922) 1094036 |
| Beneficiary | FBD |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1094036 Drejtoria e ALUIZN-it Lushnje,Sa xhrojme ne llogari per sherbim interneti muaji qershor 2016 sipas fat. Nr.693, dt.11.07.2016, seri 35882992, Kontrata Nr.946, dt.25.03.2016 |