| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 25010250372014 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | LOLIDA GRUP |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) Subvencion per te nxitur punesimin (Shpenzime Korente) 608,472 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 608,472 lekë |
| Invoice description | PAGA KURSANTEVE ZYRA E PUNES 1025037 |