| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 9221240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 2,890 lekë |
| Invoice description | shpenz. per blerje dokumentacioni qendra kulturore kod. 2124010 fat.6409908 dt.23.10.2013 |