| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 38021420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FBD |
| Branch | Tepelene |
| Category | Posta dhe sherbimi korrier 13,200 |
| Amount | 13,200 lekë |
| Invoice description | SHERBIM INTERNETI BASHKI TEPELENE FT NR143 DT 10.07.2018 |