| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 22421150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 19,350 |
| Amount | 19,350 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, SHERBIM INTERNETI, KONTRATE 19.04.2017, FATURA NR 226 DT 28.06.2017, NR SERIAL 47654725 |