| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 4510940272017 |
| 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 263 seri 44246263 dt.30.06.2017 |