| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 46010250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | HOTEL-REGINA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1025037 ZYRA E PUNES KOSTO TRAJNIMI GUSHT 2017 |