| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 75,840 Albanian lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE EMAIL KONT NE VAZHD 04.01.12 FAT 66 DT 09.02.12 SR 00875066 00875066 |