| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 21910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 21,312 |
| Amount | 21,312 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA E NJEMBEDHJETE PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT, MARS 2018 PER SUBJKETIN QEMAL LAMCE, ME BORDERO |