| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 46210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DIGIT-ALB SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 85,470 |
| Amount | 85,470 lekë |
| Invoice description | 1016001, Aparati Min.Brend pagese digital, up 7575./1 dt 18.9.14, pv 22.09.14, ft 1512 dt 22.09.14 sr 12260724 |