| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 12221150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI MARS 2015, KONTRATE NER 506 DT 17.02.2015, NR SER 18089143 |