| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 11821011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | Min Bashkia 9 Sherbim Interneti , up.1 dt.14.04.2014 app dt.21.04.2014 fat.1461 dt.15.09.2014 seria 15373371 kont. nr.724 dt.08.05.2014 form 4 |