| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 13910102022018 |
| Institution | Zyra Punesimit Kukes (1818) 1010202 |
| Beneficiary | SAVEPA |
| Branch | Kukes |
| Category | Subvencion per te nxitur punesimin (Paga) 85,248 |
| Amount | 85,248 lekë |
| Invoice description | 1010202 Zyra e Punes Kukes subv per paga muaji prill 2018 Savepa Vendim nr 48dt 16.01.2008 |