| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 6710940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | Aluizni Tirana 3 internet korrik gusht 2016 fat 23270784 |