| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 68521240092014 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 10,600 Shpenzime per aktivitete sociale per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,600 lekë |
| Invoice description | shpenzime per tatim argetimi qendra ekonomike arsimit kod.2124009 |