| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6910130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 10,560 |
| Amount | 10,560 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. sherbim interneti, fatura nr 92 dt 15.05.2015, seria 20679192 |