| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 34021150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,sherbim interneti QERSHOR KORRIK 2015, FATURA NR 145 DT 21.07.2015, NR SERIAL 20679296 |