| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 7810110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 100,440 lekë |
| Invoice description | 602 Dr.a.Qarkut mirembajtje internet janar mars2013,up17.1.2013.pv17.1.2013,f138,02.4.2013s05032038 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2012 | Drejtoria Arsimore rrethit Tirane (3535) | Sektori i tatimeve te tjera | 7,931,541 |