| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 6/110170562013 |
| Institution | Reparti Ushtarak Nr.4302 Tirane (3535) X-1257 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | — |
| Amount | 4,340 lekë |
| Invoice description | 602-REP 4302,telefon,fat nr 411dt 28.02.2013,seri 07597618 |