| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 6228030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime te tjera 222,969 |
| Amount | 222,969 lekë |
| Invoice description | Komuna Ndroq Internet kontr vazhd 15.09.2008 akt rakord dt 10.06.2014 |