| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 3410940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Aluizni Tirana 3 shp interneti muaji mars prill 2016 fat 23270984 |