| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 0710940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Aluizni Tirana 2 riparim rrjeti kompjuterik up 12 05.02.2015 fat 12254052 |