| Executed | 07.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 44121010542019 |
| 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 permbarimore,enkelejda asllani,vendim nr6178 dt 19.11.2014,urdher 714 dt 2.10.19 |