| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 6410940282017 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | STARNET |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,145 |
| Amount | 19,145 lekë |
| Invoice description | Aluizni Tirana Rurale internet gusht shtator fat nr 48361032,48668374 dt 28.09.2017 |