| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 7610940272017 |
| 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 tetor fat nr 44246161 dt 31.10.17 |