| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5710110362014 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011036 600DAR QARKU internet sgtes kont.17.1.2013,f107,17.3.2014,s12251157 |