| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 30810170512012 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | — |
| Amount | 57,600 lekë |
| Invoice description | 602-REP 4300,telefon,fat nr 313 dt 30.06.2012,seri 02920270 |