| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12110104920123 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-DPTTV INTERNETKONT NE VAZHD 04.01.13 FAT 118 DT 29.3.13 SR 0503201/8 |