| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 7510940272015 |
| Institution | ALUIZNI-Tirana (2) 1094027 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 34,700 |
| Amount | 34,700 lekë |
| Invoice description | Aluizni Tirana 2 internet nentor dhjetor 2015 fat 23273158,23273182 |