| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 8510120222012 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | 602 T.KOMBETAR Sherbim interneti per teatrin kombetar me Ur 13 dt 28.01.2012 |