| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 21810102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 7,459 |
| Amount | 7,459 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA 20-28 SHKURT PER PUNONJESIT SIPAS PROGRAMEVE TE NXITJES SE PUNESIMIT, SUBJEKTI QEMAL LAMCE,ME BORDERO |