| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 50310101832017 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 89,500 Subvencion per te nxitur punesimin (Shpenzime Korente) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,500 lekë |
| Invoice description | Zyra Rajonale Punes Djeta dhjetor 2017 |