| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 12510250282013 |
| Institution | Zyra e Punes Permet (1128) 1025028 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Z PUNES PAGESA E PAGAVE TE PUNONJESVE QE KANE MARE PJESE NE PROGRAMIN E NXITJES SE PUNESIMIT TETOR 2013 |