| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 37021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | Ergys Sinani |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik permbarim enekeljda asllanaj vendim 6178 dt 19.11.14, urdh 532 dt 1.8.19 |