| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 73210104920123 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 76,520 lekë |
| Invoice description | 602-DPTTV INTERNETKONT NE VAZHD 045.01.13 FAT 75 DT 28.02.13 SR 05021675 FAT 76 DT 28.02.13 SR 05021676 |