| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 43510170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime telefoni, urdh.KM 247 dt 6.4.21, ft 10/2021, 13/2021 dt 1.6.21 |