| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 31710120222015 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | SKY NET SERVICES |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012022 TEATRI KOMBETAR pagese per sherbim doganor per projekt, detyrim i prapambetur UP 64 dt.09.05.12 formulari nr.5 dt.29.06.12 ft.478 dt.28.06.12 serial 01393415 |