| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 17910102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 21,312 |
| Amount | 21,312 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG PAGA NXITJE PUNESIMI SIPAS LISTEPAGESES,VKM 248 DT 30.04.2014,SHKRESA NR 27 DT 08.01.2018 |