| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 2210141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 15,180 |
| Amount | 15,180 lekë |
| Invoice description | Aluizmi Tirana 2,lik internet,urdh prok nr 1 dt 15.1.2019,kontrate 15.1.2019,fat 57 dt 28.2.2019 seri 68854157 |