| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 72810250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 21,312 |
| Amount | 21,312 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAGUAN NXITJE PUNES SIPAS LIST-PAGESES SHTATOR 2017 PER SUBJEKTIN "ARDI" SIPAS VKM.48 DT.16.01.2008,SHKRESA 453 DT.02.05.2017 E CELJES SE FONDIT |