| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3221240092013 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 3,480 lekë |
| Invoice description | tatim per honorare qendra ekonomike kod.2124009 |