| Executed | 04.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 53121260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | FBD |
| Branch | Laç |
| Category | Sherbime telefonike 15,700 |
| Amount | 15,700 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR SHERBIM INTERNETI MUAJI SHKURT FT NR 54 DT 08.03.2018 SER 55028804 |