| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 20521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTRENET KONT NE VAZHD 04.01.12 FAT 349+350 DT 19.07.12 SR 00875349+875350 |