| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 1221090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Q E A 2109008 internet fat nr 974 dt 06.01.2017 seri 42080343 pv 3 dt 06.05.2016 |