| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 22921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 153,040 lekë |
| Invoice description | 602-DREJT E PERGJ E TAKS TARIF VEND internet maj 2013 kont ne vazhd 04.01.13 fat 239+240+290+291 dt 31.05.13+31.05.13+28.06.13+28.06.13 sr 05032139+05032140+05032191 |