| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 33520480012018 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | FBD |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,990 |
| Amount | 4,990 lekë |
| Invoice description | 2048001 Keshilli Qarkut sherbim interneti kontr 05.01.2018 UP 168 26.12.2017 fat 259 08.10.2018 |