| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 9110250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 18,370 |
| Amount | 18,370 lekë |
| Invoice description | ZYRA PUNES PAGES SIG SHOQ NE MASEN 16.7% PUNEDHENES PER SUBJEKT'' BERTI SIMAKU'' PER MUAJIN KORRIK 2014 SIPAS KONTRATES NR 140 DT 18.06.2014 |