| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 7310940272016 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Aluizni Tirana 2 internet shtator tetor 2016 fat nr 489 s 23270689 |