| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 7810120912013 |
| Institution | Qendra Kombetare e Artit dhe Kultures (3535) 1012091 |
| Beneficiary | Q.K.T.M. |
| Branch | Tirane |
| Category | — |
| Amount | 810,000 lekë |
| Invoice description | QKAK 604 pg projekti urdher 5 dt 29.04.2013 kontr 228 dt 2.05.13 pg 20% te kontratespv 5.4.13 |