| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 9423720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | KEMINET |
| Branch | Durres |
| Category | Kancelari 380,400 |
| Amount | 380,400 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER |