| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 60610250352017 |
| Institution | Zyra e Punes Tirane (3535) 1025035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 169,090 |
| Amount | 169,090 lekë |
| Invoice description | 1025035 ZYRA E PUNES 2017 Lik paga per Brumax, VKM 47 dt 16.01.2008, urdher lik 20.07.2017, kontrate 1353 dt 28.04.2017, listepagese |