| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 10121460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RTV-REAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | VLORA NE 70 VJETORIN E CLIRIMIT KULTURA 2146015 KONT 4217 DT 13.10.2014 |