| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 34821090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 38,800 |
| Amount | 38,800 lekë |
| Invoice description | Nd Sherb Publike sherbim interneti prill nentor |