| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 17221011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 11,760 |
| Amount | 11,760 lekë |
| Invoice description | Min Bashk nr 9 Lik sherbim interneti kont ne vazhdim nr.724 dt.08.05.2014 fat.2573 dt.15.12.2014 seria 18059083 |