| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1821240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | blerje dokumentacioni qendra kulturore kod.2124010 fat.5990074dt.10.02.2012 |