| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 24221010542017 |
| 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 Ndalese e kopshteve maj 2017 akt marveshje 79/3 dt 01.11.2016 |