| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 24910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Aparati Min.Brend.sherbim interneti per periudhen shtator nentor 2013 proces verbal 18.12.2013 |