| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 39721150012017 |
| 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 96 dt 27.10.2017, nr serial 55028596 |