| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6821240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Shpenzime per aktivitete sociale per personelin 42,900 |
| Amount | 42,900 lekë |
| Invoice description | shpenzime per lodra qendra ekonomike arsimit kod.2124009 fat.7008254 |