| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 35621010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 153,040 lekë |
| Invoice description | 2101049 DREJT E PERGJ E TAKS TARIF VEND internet kont ne vazhd 04.01.13 fat 449+450+511+512 dt 28.09.1331.10.13 |