| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3721011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 4,170 |
| Amount | 4,170 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 1608 DT 03.02.2015 SR 18059119 |