| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9721011432015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 3,150 |
| Amount | 3,150 lekë |
| Invoice description | 2101143 Min Bashkia 9 sherbim interneti qershor 2015 up. 1 dt 15.05.15 pv.5 dt 21.05.2015 kont 1086 dt 01.06.2015 fat 119 dt 29.06.2015 seria 20679279 |