| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 10310250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | EURO-SHEHU-2015 |
| Branch | Kukes |
| Category | Subvencion per te nxitur punesimin (Paga) 78,144 |
| Amount | 78,144 lekë |
| Invoice description | 1025018 Zyra e punes Kukes bordorojo e pagave muaji prill 2017 |