| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 58010250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 21,312 |
| Amount | 21,312 lekë |
| Invoice description | 1025033 ZYRA PUNESIMIT SHKODER, paga per subjekt madish shpk, 1 persona, vkm nr 248 dt 30.04.2014 |