| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 10321090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,700 |
| Amount | 9,700 lekë |
| Invoice description | Nd Sherb Publike sherbim interneti |