| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 3810170512024 |
| 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, 2024 telefon/internet fature nr 1 dt 09.01.2024 |