| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 57921010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | NewCred |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 137,200 |
| Amount | 137,200 lekë |
| Invoice description | 2101054 QEZHF Ndalese kopshte e shkolla akt marv 79/2 dt 01.07.2016 tetor 2016 |