| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 4610141092018 |
| 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 maj fat nr 178 dt 31.05.2018,seri 44274578 |