| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 2010141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 15,180 |
| Amount | 15,180 lekë |
| Invoice description | Aluizni Tirana 2 lik interneti , janar shkurt 2018 , urdher prok nr 1 dt 16.01.2018 , kontrate dt 17.01.2018 ,fat tat 77 dt 28.02.2018 , seri 44274977 |