| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1428030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | — |
| Amount | 164,808 lekë |
| Invoice description | 602-KOM NDROQ INTERNET KONT NE VAZHD 15.09.10 FAT 225 DT 15.10.11 SR 88387931 FAT 226 DT 10.10.11 SR 88387932 |