| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 101/110250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Subvencion per te nxitur punesimin (Paga) 136 |
| Amount | 136 lekë |
| Invoice description | 1025014 sig shend punedhenes muaji korrik 2014,program nxitje punesimi VKM nr 48, urdher pagese per subjektin Pellumb Bilo K37508042L44B010 |