| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 19210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 35,165 |
| Amount | 35,165 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA E NJEMBEDHJETE PER PUNONJESIT SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT, SUBJEKTI VLORA ALUMIN SHPK, MARS 2018,ME BORDERO |