| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 75410101882017 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | RAMA - GRAF |
| Branch | Elbasan |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 1010188 Zyra e Punesimit Shp.Shtypshkrime per Nx.punesimit Up.nr.11 dt.6.12.2017 ;pv.14.12.2017;fat.152 dt.14.12.2017 seri 561099921 ;fh.10 dt.14.12.2017 |