| Executed | 18.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 2621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FBD |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 39,600 |
| Amount | 39,600 lekë |
| Invoice description | internet ft nr 290 dt 19.12.2018 bashki tepelene |