| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 11510120912013 |
| Institution | Qendra Kombetare e Artit dhe Kultures (3535) 1012091 |
| Beneficiary | Q.K.T.M. |
| Branch | Tirane |
| Category | — |
| Amount | 1,798,400 lekë |
| Invoice description | QKAK 604 pg festiv butrinti urdher min 164 dt 10.06.13 shkres 15.07.13 urdher tit 70 dt 29.07.13 kontr 70/1 dt 29.07.13 telac financ 64 dt 31.07.13 |