| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 41310110072014 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime te tjera personeli 8,030 |
| Amount | 8,030 lekë |
| Invoice description | TATIM NE BURIM PAGESE PER PROJEKTIN ME UNICEF SIPAS LISTPAGESES/ DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/ |