| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 5621460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALTIN ALIZOTI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | KONCERT 28 NENTORI KULTURA 2146015 FAT 5 DT 05.06.2014 |