| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 6610940362016 |
| 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 Nentor 2016 sipas fat. Nr.913, dt.15.12.2016, Kontrata Nr.946, dt.25.03.2016 |