| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 4610940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Aluizni Tirana Jug internet maj 2017 fat nr 44246218 dt 31.05.17 |