| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 4010130562013 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | ADANET |
| Branch | Tirane |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,SHERBIM INTERNETI,UP 2 D 3/1/13,KONTR SHTES 3/1/13,FAT 04850540,04850576 D 12/3/12 |