| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 13621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 38,600 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTERNET MAJ 2012 KONT NE VAZHD 04.01.12 FAT 239 DT 17.05.12 SR 000875239 |