| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 9010040042013 |
| 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 dt 04.01.2013,fat nr 351 dft 30.07.2013,seri 05032251 |