| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 2821150012018 |
| 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, fatura nr 40 dt 19.12.2017, nr serial 55028690, kontrata dt 19.04.2017 |