| Executed | 22.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 15021340012017 |
| 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 nr.42080298 date 06.12.2016, kontrate date 26.01.2016, urdher prokurimi nr.01 date 11.01.2016 |