| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 14721010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime te tjera 76,520 |
| Amount | 76,520 lekë |
| Invoice description | Drejt e Pergj e Tarif vend INTERNET KONT NE VAZHD 2 DT 04.01.13 FAT 78+79 DT 28.02.2014 |