| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2341090082017 |
| 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 Up nr 3 dt 04.05.2016 Pv nr 3 dt 06.05.2016 ft 109 seri 4765460 |