| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 97 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 846 dt 05.10.2013 seri 10858997+902 dt 09.11.2013 seri 12267302 |