| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3510940272017 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 14,700 |
| Amount | 14,700 lekë |
| Invoice description | Aluizni Tirana 2 internet maj fat nr 219 seri 44246219 |