| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 27821240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Te tjera transferta tek individet 5,290 |
| Amount | 5,290 lekë |
| Invoice description | tatim shperblimi qendra ekonomike arsimit kod.2124009 |