| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7510040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 117,000 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 130, 174, 241 dt 29.3.13; 30.04.12; 31.5.13 seri 05032030, 05032078, 05032141 |