| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 6421011442013 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 2101144 602-mini bashkia 7 internet m,ars 2013 kont 1 dt 21.01.13 fat 115 dt 29. |