| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 19321010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | NewCred |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 185,700 |
| Amount | 185,700 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik ndalese e kopshteve akt marv 79/3 dt 01.11.2016 |