| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 42021010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 155,800 |
| Amount | 155,800 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik ndale e kopshteve e cerdheve akt marv 79/4 dt 21.09.2017, muaji gusht 2018 |