| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 1728030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 76,902 |
| Amount | 76,902 lekë |
| Invoice description | Komuna Ndroq Lik internet kontr vazhd 06.12.2012 fat 441,450 seri 18775210,18775219 |