| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8921011442013 |
| Institution | Mini Bashkia 7 (3535) 2101144 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 21,600 lekë |
| Invoice description | 602-MINI BASHKIA 7 INTRENET PRILL 2013 KONT 1 DT 21.01.13 FAT 168 DT 30.04.13 |