| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 16410250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | shpenzime per materiale pastrimi zyra e punesimit kod.1025017 fat.7682165 |