| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6321011432015 |
| 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 Sherbim internet mars prill 2015 up.1 dt 14.04.14 ft. of.14.04.2014 kont ne vazhdim 724 dt 08.05.2014 fat 82 dt 13.05.2015 nr s20679182 |