| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 10921240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per honorare 9,080 |
| Amount | 9,080 lekë |
| Invoice description | tatim per honorare qendre ekonomike arsimit kod.2124009 |