| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 4610940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 17,350 |
| Amount | 17,350 lekë |
| Invoice description | Aluizni Tirana 2 Internet Fat 23273467 dt 31.08.2015 |