| Executed | 19.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 9410120902013 |
| Institution | Teatri Kombetar i Komedise (3535) 1012090 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | teatri komedise,ndertim fletes internet up 365/1 dt 24.04.13, fature 196 dt 05032096 dt 03.05.13, kontrate 294/1 dt 24.10.12, sherbime |