| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 25221010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 2101049 602-dpttv INTERNET KORRIK 2013 FAT 349+350 DT 30.07.13 SR 05032249+05032250 |