| Executed | 15.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 4010040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 132,840 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera shpenzim shpenzime per mirembajtjen e rjetit kompjuterik kontrate sherbimi 19.1.12 up 17.1.12 pv 17,18.1.12 ft 302, 443, 607 dt 28.6.12, 27.9.12;24.12.12 seri 00875302, 00875443, 0502170 |