| Executed | 20.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 44610250202015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 178,500 |
| Amount | 178,500 lekë |
| Invoice description | ZYRA E PUNES PAG NXITJE PUNESIMI KORRIK 2015 |