| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 72810101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Paga) 42,624 |
| Amount | 42,624 lekë |
| Invoice description | 1010188 Zyra e Punesimit Paga progr.Nxitje punesimi Subjekti "Ergi" Urdh.Financ.nr 483 dt.4.12.2017 Permbledhese Borderoje |