| Executed | 18.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 101510170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 internet kont 13.12.222 ft 7586/1 dt 13.12.2022 ft 3016 dt 7.12.2023 |