| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 25110250162014 |
| Institution | Zyra e Punes Kruje (0716) 1025016 |
| Beneficiary | ENDI SHPK(K04226215G ) |
| Branch | Kruje |
| Category | Subvencion per te nxitur punesimin (Paga) 1,624,000 |
| Amount | 1,624,000 lekë |
| Invoice description | ZYRA E PUNES KRUJE PAGA 1 NENTOR -12 DHJETOR 2014 NXITJE NXITJE PUNESIMI PER SUBJEKTIN "ENDI" |