| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 4421011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 4,598 |
| Amount | 4,598 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Internet Fat 447 dt 31.01.2016 |