Shkolla "Preng Jakova" Shkoder (3333) → DEGA TATIM - TAKSA SHKODER
| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 3510111522014 |
| Institution | Shkolla "Preng Jakova" Shkoder (3333) 1011152 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,640 |
| Amount | 11,640 lekë |
| Invoice description | SHKOLLA ARTISTIKE "PRENGE JAKOVA" TATIM BURIM |