| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 26121240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | tatim per honorare qendra ekonomike arsimit kod.2124009 |