| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 3710141092018 |
| 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 prill fat nr 143 dt 30.04.2018,seri 44274543 |