| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 58110250202016 |
| 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 PAGA KOSTO TRAJNIMI SIPAS VKM NR 47 DT 16.01.2008 TETOR 2016 |