| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 10121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 77,200 lekë |
| Invoice description | 602-drejt e pergj e taksavae tarif vendore internet kont 04.01.12 fat 109 dt 16.03.12 sr 00875109+168 dt 12.04.12 sr 00875168 |