| Executed | 26.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 107710102082019 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Paga) 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | 1010208, Drej. Raj. Sher. Komb. Punesimit Shkoder, paga Neki Lezha, vkm nr 873 dt 27.12.2006, konf celje nr 318/1 dt 02.08.2019,nr 413/1 dt 07.10.2019, bordero nentor 2019, 1 pn, shkresa 21920/38 date 20.12.2019 |