| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 47821010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 145,800 |
| Amount | 145,800 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 lik ndalese kopshte e shkolla e cardhe shtator akt marv 79/4 dt 21.9.17 |