| Executed | 26.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 52621150012015 |
| 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 tetor 2015, fatura nr 328 dt 09.10.2015, nr serial 26169727 |