| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14728030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 34,700 |
| Amount | 34,700 lekë |
| Invoice description | Komuna Ndroq Pag,aneks internet kontr vazhd 15.09.2008 fat 431 dt 30.11.2014 seri 10408450 |