| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARIF INTERNET DHJETOR FAT 596 DT 20.12.12 +597 DT 20.12.12 KONT NE VAZHD 04.01.12 |