| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16410250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | SANDER NDOCI |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 154,044 |
| Amount | 154,044 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONTRATE PER NXUITJE PUNESIMI U BL NR 4374 PAGUAR PAGA E SIG SHOQERORE |