| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 9110940282017 |
| 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 muaji shtator tetor 2017 fat nr 129,170,sr 53880030,53880071 dt 30.10.2017 kont vazhdim |