| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2010120912013 |
| Institution | Qendra Kombetare e Artit dhe Kultures (3535) 1012091 |
| Beneficiary | ERA TULA |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | QKAK pg per proj pavaresia urdher 17 dt 6.12.12 kont 6.12.12 relac 28.01.13 ft 28.01.13 ser 3573801 |