| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 710171042013 |
| Institution | Reparti Ushtarak Nr.3200 Kucove (0217) X-1255 |
| Beneficiary | AQIF MARRA |
| Branch | Kuçove |
| Category | — |
| Amount | 146,300 lekë |
| Invoice description | blerje materiale reparti 3200 kod.1017104 fat.6499923 dt.28.12.2012 |