| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 15010160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 153,600 lekë |
| Invoice description | Aparati Ministrise Brendeshme sherbim interneti up 8299/1 27.11.2012 pv 27.11.2012 fat 564 30.11.2012 |