| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 16910120902013 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 38,400 lekë |
| Invoice description | teatri komedise,shpenz te ndryshm, mirembajtje faqe ineterneti, maj - dhjetor 2013up 418/1 dt 24.10.2013, ft 532 seri 05032432 dt 01.11.2013, kontr 294/1 dt 24.10.2012 |