| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 22310130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 38,400 lekë |
| Invoice description | ISHP 602 sh internet kontr v 6 dt 3.01.13 ft 167 dt 30.04.13 ser 0503267 |