| Executed | 15.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 61/21460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | — |
| Amount | 2,720,000 lekë |
| Invoice description | KUTURA 2146015 PAGAT E ARTISTEVE PERPROJT FOLK + KONCERT DT 27 PER 100 VEJTORI PAVARSISE 2012 |