| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 16410102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 170,496 |
| Amount | 170,496 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI MARS 2018 SIPAS LISTEPAGESES,VKM 48 DT 16.01.2008,SHKRESA NR 28 DT 07.01.2018 |