| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 14210102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ARBEN POPAJ(L87525701Q) |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder,paga nx punesimi Arben Popaj shkrese nr 100 dt 31.01.2019,vkm nr 47 dt 16.01.2008 kon nr 10 dt 07.01.2019 bordero dhjetor 2018 janar 2019 |