| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 62521010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | NewCred |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 142,100 |
| Amount | 142,100 lekë |
| Invoice description | 2101054 QEZHF Lik ndalesa kopshte e shkollave akt marv 79/3 dt 01.11.2016 |