| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 2810170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime telefoni, urdh.KM 733 dt 3.12.20, ft 1/2021 dt 20.1.21 kod op.ri113yj269 |