| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 24410101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | VJOSA-VR |
| Branch | Fier |
| Category | Subvencion per te nxitur punesimin (Paga) 58,768 |
| Amount | 58,768 lekë |
| Invoice description | DRSHKP Fier 1010192 paga nxitje punesimi ,Janar |