| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 74 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 vazhd kontr 03.06.2013 fat 755 dt 02.09.2013 seri 10845006 |