| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 5421080012019 |
| 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 300 DT 14.11.2018 U PROK 1 DT 30.1.2018 |