| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 14521460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASLV |
| Branch | Vlore |
| Category | — |
| Amount | 780,000 lekë |
| Invoice description | PROJEKT FESTAT 28-29 NENTORIT KULTURA 2146015 FAT 55 DT 10.12.2013 |