| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 910110582014 |
| Institution | Shkolla Pyjore Shkoder (3333) 1011058 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Unspecified 9,880 |
| Amount | 9,880 Albanian lekë |
| Invoice description | SHKOLLA PYJORE SHKODER TATIM BURIM |