| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 29121010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Ergys Sinani |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik permbarimore eklelejda asllanaj vendim nr 6178 dt 19.11.14 urdh 404 dt 15.5.19 |