| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4321240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 32,350 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,350 lekë |
| Invoice description | shpenzime materiale tjera qendra kulturore kodi 2124010 fat.7008168 |