| Executed | 10.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 15010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | KOTICA |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 33,066 |
| Amount | 33,066 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXITJE PUNESIMI U BL NR 4469SIG SHOQERORE |