| Executed | 24.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 69610250202015 |
| 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 PAGUAN KOSTO TRAJNIMI PER FLORI SIPAS VKM.47 |