| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 610930062014 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Unspecified 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 602 rep.inspektim shpetim miniera pagese interneti kontratrate sherbimi 4.1.13 ft 578 dt 27.11.13s 05032478a |