| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8810250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 135,938 |
| Amount | 135,938 lekë |
| Invoice description | ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' DC FACTORY'' PER MUAJIN KORRIK 2014 SIPAS KONTRATES NR 133 DT 09.06.2014 |