| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 26321010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | DPTTV INTERNET FAT 396 DT 30.08.13 SR 05032296 FAT 397 DT 30.08.2013 SR 05032297 |