| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 44221010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 152,700 |
| Amount | 152,700 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik ndalese kopshte e cerdhe akt marv 21.09.2017 |