| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 153321260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FBD |
| Branch | Laç |
| Category | Sherbime telefonike 21,830 |
| Amount | 21,830 lekë |
| Invoice description | Bashkia Kurbin paguar kont nr 539/4 DT 08.02.2018 FT NR 234DT 10.09.2018 SER 66451484 |