| Executed | 25.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 120621260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FBD |
| Branch | Laç |
| Category | Sherbime telefonike 21,830 |
| Amount | 21,830 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 150 dt 12.07.2018 seri nr 64571350 |