| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 2610141092018 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 10,122 |
| Amount | 10,122 lekë |
| Invoice description | Aluizni Tirana 2 internet mars fat nr 44274512 dt 30.03.2018 |