| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 27321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 2101049 602-DREJ E PERGJ E TARIF VEND INTERNET KONT NE VAZHD 1 04.01.12 FAT 440 DT 27.09.12 +441 DT 27.09.12 SR 00875441 |