| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 5821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-dpttv internet kont 04.01.13 fat 41 dt 31.01.13 sr 05021641 |