| Executed | 19.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 29010150012013 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,080 lekë |
| Invoice description | 602-min e jashtme mirembajtje faqe interneti up 291 dt 26.12.12 pv 3+4 dt 26.12.12 fat 276 DT 20.06.13 SR 05032176 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2013 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 65,415 |