| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 6121460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | — |
| Amount | 850,000 lekë |
| Invoice description | KUTURA 2146015 PAGAT E ARTISTEVE PROJEKT KONCERT ZYRTAR PER 100VETORINE PANVARSISE LIK PJESOR |