| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 2821460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | PROJEKT KONCERT 100 VJETORI KULTURA 2146015 FAT 1 DT 19.05.2013 |