| Executed | 10.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 42210250202015 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | N. D. START 3 |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 372,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 372,585 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI QERSHOR 2015 |