| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 72810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MADISH |
| Branch | Shkoder |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, nxitje punesimi,kosto trajnimi, bordero , vkm 47 dt 16.01.2008, kont 413 dt 12.09.2018, |