| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 5910940272017 |
| 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 gusht 2017 fat nr 352 seri 44246052 dt 31.08.17 |