| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 12221240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Kancelari 50,000 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,000 lekë |
| Invoice description | dokumentacion , kancelari fat nr 8295242 dt 28.10.2015 kodi 2124010 |