| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 17610100882015 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 9,382 |
| Amount | 9,382 lekë |
| Invoice description | 1010088 Dogana Elbasan sherbime interneti |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2015 | Dogana Elbasan (0808) | RAMA - GRAF | 7,200 |