| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 12728030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 32,280 |
| Amount | 32,280 lekë |
| Invoice description | Komuna Ndroq Lik internet fat 415 dt 31.10.2014 |