| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 62710250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 40,494 |
| Amount | 40,494 lekë |
| Invoice description | 1025037 ZYRA E PUNES PAGA PER PJESEMARRESIT NE PROGRAMET E NXITJES SE PUNESIMIT PER SUBJEKTI HOTEL REGINA TETOR 2017, BORDERO |