| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 7021090082017 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2109008 Q E A internet Up nr 3 dt 04.05.2016 Pv nr 3 dt 06.05.2016 ft nr 1007 dt 09.02.2017 seri 42080376 |