| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3621011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 5,880 |
| Amount | 5,880 lekë |
| Invoice description | 2101143 Min Bashkia 9 Interneti janar shkurt 2015 fat 38 dt 09.03.2015 nr 18059188 |