| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 910170562012 |
| Institution | Reparti Ushtarak Nr.4302 Tirane (3535) X-1257 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | — |
| Amount | 12,088 Albanian lekë |
| Invoice description | 602,rep 4302,tel,fat 295 d 30/4/12 s 002920252 prill 2012 |