| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 6420330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FBD |
| Branch | Shkoder |
| Category | Sherbime telefonike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 12952661 DT 25.01.02014,FAT 13744024 DTR 18.02.2014 |