| Executed | 07.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 30421150012017 |
| 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, FATURA NR 342 DT 23.08.2017, NR SERIAL 47654892 |