| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 60310250372017 |
| 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 PER PJESEMARRESIT NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTI ANILA HITAJ MUAJI TETOR 2017, BORDERO |