| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 13421240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per honorare 2,080 |
| Amount | 2,080 lekë |
| Invoice description | tatim pagese per honorare qendra ekonomike arsimit kod.2124009 |