| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4221011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | PRONET |
| Branch | Tirane |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | Nderm punt nr 1 lik internet vazhd kontr 1360 dt 31.12.2010 tetor,nentor,dhjetor 2011 |