| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 270101705120121 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | — |
| Amount | 21,690 lekë |
| Invoice description | 602,REP 4300,stelefon fat 306 dt 31.05.12 sr 28920263 |