| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14510100172014 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Kancelari 8,000 |
| Amount | 8,000 lekë |
| Invoice description | shpenzime per materiale e kancelari dega e thesarit kod.1010017 fat.7390384 |