| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 11421460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,383,000 |
| Amount | 1,383,000 lekë |
| Invoice description | PROJEKT 100 VJETORI PAVARESISE KULTURA 2146015 FAT 1 DT 19.05.2013 |