| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 41410250202016 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 912,000 |
| Amount | 912,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG KOSTO TRAJNIMI GUSHT 2016 |