| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 8610141092017 |
| Institution | ALUIZNI - Tirana 2 (3535) 1014109 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 14,700 |
| Amount | 14,700 lekë |
| Invoice description | Aluizmi Drejtoria Tirana 2 FAT NR 502 DT 30.11.2017 , SERI 44274802 |