| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 64 2101158 2013 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | — |
| Amount | 5,315 lekë |
| Invoice description | Qendra Qendr se Bashku lik tel,intern urdh prok 21.05.2013 njof APP 23.05.2013 kontr 03.06.2013 fat 683 dt 01.07.2013 seri 09544883 |