| Executed | 01.11.2018 |
|---|---|
| Registered | 30.10.2018 |
| Invoice | 55321080012018 |
| 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 FATURE 270 DT 12.10.2018; URDHER PROK 30.1.2018 |