| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 11021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,800 |
| Amount | 140,800 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ndalese kopshte, shkolla, cerdhr akt marev 79/4 dt 21.9.17, shkurt |