| Executed | 18.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 810102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 22,200 |
| Amount | 22,200 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK PAGAT SIPAS LIST-PAGESES DHJETOR 2017 PER SUBJEK."MALI" SIPAS VKM 199 DT.12.01.2012,SHKRES CELJ FONDIT NR.27 DT.09.01.2018 |