| Executed | 31.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 7521460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AERONAUTIKA SHQIPTARE |
| Branch | Vlore |
| Category | — |
| Amount | 4,709,000 lekë |
| Invoice description | KUTURA 2146015 PAGAT E ARTISTEVE PER PROJEKTET E 100 VJETORIT |