| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 2810110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 2,969 |
| Amount | 2,969 lekë |
| Invoice description | SHKOLLA PYJORE SHKODER tatim burim |