| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 34410110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 65,550 |
| Amount | 65,550 lekë |
| Invoice description | TATIM NE BURIM PAGESE PROJEKTI UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |