| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 46521150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,SHERBIM INTERNETI SHTATOR 2015,KONTRATA NR 506,DT 17.02.2015.FAT NR. 284,DT 16.09.2015. |