| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 20121010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 144,600 |
| Amount | 144,600 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik ndalese e kopshteve akt marv 79/4 dt 21.09.2017 |