| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5410040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 78,000 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera shpenzim interneti kontr dt 4.1.13 up dt 3.1.13 pv 3.1.13 ft 128, 129 dt 29.3.13 seri 05032028, 05032029 |