| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 6410940382017 |
| Institution | ALUIZNI- Drejtoria Tirane-Jug (3535) 1094038 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1094038 Aluizni Tirana Jug interneti korrik 2017 , fat nr 307 dt 31.07.2017 kontrate vazhdim dt 1.03.2017 |