| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8810250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 27,400 |
| Amount | 27,400 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR PAGESE PER PRAKTIKANTET SIPAS VKM 873 PERIUDHA 01-31.07.2014 LIST PAGESE |