| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Unspecified 76,520 |
| Amount | 76,520 lekë |
| Invoice description | Drejt e Pergj e Tarif vend internet kont en vazhd 04.01.13 fat 635+636 dt 27.12.13 |