| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4021460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,190,000 |
| Amount | 2,190,000 lekë |
| Invoice description | KONCERT 100 VJET PAVARESIA KULTURA 2146015 FAT 1 DT 09.05.2013 |