| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 10521460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | — |
| Amount | 1,390,000 lekë |
| Invoice description | KULTURA 2146015 KON 75 DT 23.11.2012 PROJ FEST FOLK+KON PER 100 VJETORIN |