| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 211221260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FBD |
| Branch | Laç |
| Category | Sherbime telefonike 21,830 |
| Amount | 21,830 lekë |
| Invoice description | Bashkia Kurbin paguar SHERBIM INT KONT NR 539/4 DT 08.02.2018 FT NR 297 DT 14.11.2018 SER 68380947 |