| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 19821150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,350 |
| Amount | 19,350 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Sherbime interneti Qershor 2017,kontrata nr 214 prot dt 19.04.2017, fatura nr 188 dt 07.06.2017, nr serial 47654687 |