| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 37621010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF INTERNET KONT NE VAZHD 04.01.12 FAT 554 DT 30.11.12 SR 05021554 |