| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 13210250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | blerje materiale zyra e punesimit kod.1025017 fat.7008134 dt.17.12.2013 |