| Executed | 04.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 1410940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 31,231 |
| Amount | 31,231 lekë |
| Invoice description | Aluizni Tirana 2 internet janar shkurt 2016 fat 23273098 |