| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3921240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 28,650 lekë |
| Invoice description | shpenz.per kancelari e materiale qnedra kulturore kod.2124010 fat.6499985 |