| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 5021010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 153,900 |
| Amount | 153,900 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ndalesa cerdhe, kopshte , shkolla janar akt mar 79/4 dt 21.9.17 |