| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8510940272016 |
| 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 nentor dhjetor 2016 fat nr 23270564 |