| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 107 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 10,630 lekë |
| Invoice description | Qendra Qendr se Bashku lik tel,intern vazhd kontr 03.06.2013 fat 974 dt 06.12.2013 seri 12267374,fat 975 dt 07.12.2013 seri 12267375 |