| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 69710250092017 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | PERLAT DEMAJ |
| Branch | Fier |
| Category | Subvencion per te nxitur punesimin (Paga) 42,624 |
| Amount | 42,624 lekë |
| Invoice description | DRSHKP Fier 1025009 paga nxitje punesim Gusht |