| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 89110141092017 |
| 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 internet, ft nr 544 dt 26.12.17 sreri 44274844 |