| Executed | 16.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 62910250202015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "FLORI" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 392,720 |
| Amount | 392,720 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK SIPAS VKM 47 KOSTOT TRAJNIMI |