| Executed | 04.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 5521011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 4,169 |
| Amount | 4,169 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK INTERNET KONT 16.01.20158 FAT 149 DT 21.07.2015 SR 20679300 |