| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9921240012014 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 13,800 |
| Amount | 13,800 lekë |
| Invoice description | shpenzime per e paisje materiale bashkia kod.2124001 fat.7008274 |