| Executed | 20.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 134021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Internet Njesia 9 Kont 01.06.15-30.05.16 fat 30827964 dt 29.04.16 fat 35882909 dt 23.05.16 Prill Maj 2016 |