| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3510120902014 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Sherbime telefonike 9,540 |
| Amount | 9,540 lekë |
| Invoice description | 1012090, TEATRI KOMEDISE,pagese intereneti, shkurt-mars 2014, up 489 dt 06.03.14, ft 88 s 12251138 dt 06.03.14, prok elektr 04.02.14, pv 4 dt 06.03.14 |