| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 48321010542017 |
| 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 79/4 21.09.2017 |