| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 17210250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Subvencion per te nxitur punesimin (Paga) 19,536 |
| Amount | 19,536 lekë |
| Invoice description | ZYRA PUNES FIDEL FLOR PAGE SIPAS VKM 48 DT 16.01.2008 KONTRAT 138 DT 17.06.2014 |