| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 7421460152013 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | VLORA ART |
| Branch | Vlore |
| Category | — |
| Amount | 540,000 lekë |
| Invoice description | PROJEKT FESTIVALI FOLK KONCERT 100 VJETORI KULTURA 2146015 FAT 2 DT 9.05.2013 |