| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 25721240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 6,960 lekë |
| Invoice description | tatim shpenz.per honorare qendra ekonomike arsimit kod.2124009 |