| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4121011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 7,480 |
| Amount | 7,480 lekë |
| Invoice description | Min Bashkia 8 linje interneti kont ne vazhdim 01.06.2014 fat 37 dt 09.03.2015 seria 18059187 |