| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 108421340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FBD |
| Branch | Peqin |
| Category | Sherbime telefonike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujduar sherbim interneti fature tatimore nr.812 date 22.09.2016, urdher prokurimi nr.01 date 11.01.2016, kontrate 26.01.2016 |