| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 48210250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 45,821 |
| Amount | 45,821 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA PER PROGRAMET E NXITJES SE PUNESIMIT, PER VLORA ALUMIN SH.P.K, GUSHT 2017, BORDERO |