| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 24310250372014 |
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| Institution | Zyra e Punes Vlore (3737) 1025037 |
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| Beneficiary | LOLIDA GRUP |
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| Branch | Vlore |
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| Category |
Subvencion per te nxitur punesimin (Paga)
525,260 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore)
Subvencion per te nxitur punesimin (Shpenzime Korente)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 525,260 lekë |
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| Invoice description | PAGA KURSANTEVE ZYRA E PUNES 1025037 |
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