| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 50810250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 1025037 ZYRA E PUNES KOSTO TRAJNIMI PER NELAJ SHPK, GUSHT 2017 |