| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 23/110100172013 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 19,700 lekë |
| Invoice description | kancelari e materiale dega e thesari kod.1010017 fat.6499929 |