| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 13121460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | KRONIKA TV KULTURA 2146015 FAT155 DT 24.11.2013 |