| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3410141092019 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 10,122 |
| Amount | 10,122 lekë |
| Invoice description | Aluizmi Tirana 2,lik internet,,fat 80 dt 31.03.2019 seri 68854180 |