| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 149621340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FBD |
| Branch | Peqin |
| Category | Sherbime telefonike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bashkia Peqin likujduar , fature nr 893 date 30.11.2016, urdher prokurimi nr.01 date 11.01..2016 kontrat dt 26.01.2016 |