| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 41021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FBD |
| Branch | Durres |
| Category | Sherbime telefonike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 202 DT 13.8.2018 KONTRATE 341/1 DT 12.2.2018 |