| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 16021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 135,200 |
| Amount | 135,200 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ndalesa kopsh cerdhe shkolla akt marev 79/4 dt 21.9.17 |