| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 35521010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTERNET TETOPR 2012 KONT NE VAZHD 04.01.12 FAT 501 DT 26.10.12 SR 05021501 FAT 502 DT 26.10.12 SR 05021502 |