| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 45321260012019 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FBD |
| Branch | Laç |
| Category | Sherbime telefonike 43,660 |
| Amount | 43,660 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 337 dt 13.12.2018 seri nr 68380637 |