| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 8221460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | KRONIKA TV KULTURA 2146015 FAT 99 DT 18.08.2014 |