| Executed | 28.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 83321340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FBD |
| Branch | Peqin |
| Category | Sherbime telefonike 13,636 |
| Amount | 13,636 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim sherbime interneti fature nr. 614 date 30.05.2016 |