| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 45910250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 69,312 |
| Amount | 69,312 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTIN HOTEL REGINA SHPK,GUSHT 2017, ME BORDERO |