| Executed | 01.08.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 5110940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 62,557 |
| Amount | 62,557 lekë |
| Invoice description | Aluizni Tirana Rurale internet janar mars prill 2017kont sherb nr 20/3 dt 16.02.2017 fat nr 43566851 dt 30.03.2017,47643953 dt 31.05.17,48668402 dt 30.06.2017 |