| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17110250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALDI |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 4,291 |
| Amount | 4,291 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME PER NXITJE PUNESIMI SIPAS KONTRATES TIP NE ZBATIM TE VKM 348 UB NR 4655 DT 29.12.2014 |