| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 15521240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale Sherbime te printimit dhe publikimit 3,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,800 lekë |
| Invoice description | shpenzime per materiale etj.bashkia kod.2124001 fat.7008226 |