| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 11721460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RTV-REAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 250,000 |
| Amount | 250,000 lekë |
| Invoice description | PROGRAMI VLORA NE 70 VJETORIN E CLIRIMIT KULTURA 2146015 FAT 179 DT 01.12.2014 |