| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 57421010542018 |
| 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 Qend.Eduk.Zhvill.Femij 2018 ndalese kopshte , skolla, cerdhe nentor akt marev 79/4 dt 21.9.17 |