| Executed | 31.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 20710250222014 |
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| Institution | Zyra e Punes Lushnje (0922) 1025022 |
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| Beneficiary | ENI/L |
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| Branch | Lushnje |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
20,419 Subvencion per te nxitur punesimin (Shpenzime Korente)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,419 lekë |
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| Invoice description | 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje fat.nr.22 dt.22.12.2014 seria 10889900,ur.prok.nr.04 dt.27.11.2014 |
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