| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 31610250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 93,312 |
| Amount | 93,312 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA PER NXITJE PUNESIMI qershor,ME BORDERO |