| Executed | 30.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 88321260012018 |
| 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 71 DT 11.05.2018 SER 55028971 |