| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 17410120902013 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 183,600 lekë |
| Invoice description | teatri komedise,shpenz te ndryshm, blerje sist elektronik shitjes biletave, kontr 428/2 dt 12.11.2013, up 428/1 dt 10.11.2013, ft 559 dt 05032459 dt 12.11.2013, fh 14 dt 13.11.13, pv 4 dt 13.11.2013 |