| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 621460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FEST SERVIS |
| Branch | Vlore |
| Category | Unspecified 2,640,000 |
| Amount | 2,640,000 lekë |
| Invoice description | AKTIVITET SEZONI TURISTIK KULTURA 2146015 FAT 14 DT 20.05.2013 |