| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 5210940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 17,350 |
| Amount | 17,350 lekë |
| Invoice description | Aluizni Tirana 2 shp internet fat 446 s 23273446 |