| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 0721240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Blerje dokumentacioni 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2124010 kancelari dhe shtypshkrime fat nr 75/61812734 dt 24.12.2019 |