| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 7910110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602 Dr.a.Qarkut mirembajtje internet janar mars2013,up17.1.2013.pv17.1.2013,f139,02.4.2013s05032039 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.04.2012 | Drejtoria Arsimore rrethit Tirane (3535) | BENIAMIN SHEHAJ | 55,400 |