| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 8010040042013 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 39,000 lekë |
| Invoice description | 602 reparti inspektim shpetim miniera shpenzim interneti kontr vazhdim ft 292 dt 28.6.13 seri 05032192 periudha mars,prill,maj |