| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 21221150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,sherbim interneti prill maj 2015, fatura nr 90 seria 20679190 |