| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 36810130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1013074 ngrohese me korent fat.32/11616292 dt 23.12.2017 |