| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 57410250372017 |
| 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 PER PROGRAME TE NXITJES SE PUNESIMIT SHTATOR 2017, SUBJEKTI HOTEL REGINA SHPK, BORDERO |