| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 9721010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MESUESI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 200,300 |
| Amount | 200,300 lekë |
| Invoice description | 2101054 QEZHF Ndalesa e kopshteve dhe shkollave per shkurt 2016 |