| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 69610102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ARBEN POPAJ(L87525701Q) |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,nxitje punesimi ,kosto trajnimi, VKM 47 16.01.2008, kontrate 103 dt 28.08.2018, bordero |