| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 18721011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 7,418 |
| Amount | 7,418 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET Internet Kont ne vazhd 12.02.15 Fat 28816544 dt 14.12.15 |