| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 22210250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | PROKO |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 88,132 |
| Amount | 88,132 lekë |
| Invoice description | Zyra e punes likujdim fature nr 412 dt 22.09.2015 seri 23111142 per proko shpk |