| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 5710940382017 |
| 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 qershor 2017 kontrat ne vazh 01.03.2017 ft nr 262 ser 44246262 dt 30.06.2017 |