| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 20521240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 3,300 |
| Amount | 3,300 lekë |
| Invoice description | pagae tatim argetimi qendra ekonomike arsimit kod.2124009 |