| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 51921010542017 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,900 |
| Amount | 141,900 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2017 Lik ndalese e kopshteve e cerdheve nentor 2017 akt marv 79/4 dt 21.09.2017 |