| Executed | 23.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 40110250202015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | "I.N.C.A. NORD FISH" |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 280,080 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,080 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAGUAN NXITJE PUNESIMI |