| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 26510170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1017051%reparti 4001,2023 internet kont 13.12.222 ft 739 dt 3.4.2023 |