| Executed | 19.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2728030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 34,986 |
| Amount | 34,986 lekë |
| Invoice description | Komuna Ndroq Lik internet fat 18775230 |