| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 59821240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Shpenzime per honorare 3,930 |
| Amount | 3,930 lekë |
| Invoice description | pagese tatim honorari qendra ekonomike arsimit kod.2124009 |