| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 6021010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | NewCred |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 150,100 |
| Amount | 150,100 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Ndalese kopshteve akt marv 79/3 dt 01.11.2016 janar 2017 |