| Executed | 02.09.2016 |
|---|---|
| Registered | 01.09.2016 |
| Invoice | 96421340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FBD |
| Branch | Peqin |
| Category | Sherbime telefonike 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature tatimore nr.765 date 26.08.2016, urdher prokurimi nr.1 date 11.01.2016 |