| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 54310250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 21,312 |
| Amount | 21,312 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTIN ANILA HITAJ, SHTATOR 2017, ME BORDERO |