| Executed | 01.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 62610250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | "PREVAL" |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 24,182 |
| Amount | 24,182 lekë |
| Invoice description | 1025033 ZYRA E PUNES, NXITJE PUNESIMI, KOSTO TRAJNIMI, VKM 47 DT 16.01.2008, KONTRATE 1292 DT 16.05.2016, BORDERO PER 2 PERSONA TETOR 2016 |