| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 11910130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,800 lekë |
| Invoice description | ISHP 602, internet kontr v 03.01.13 ft 71 dt 28.02.13 ser 05021671 |