| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 24310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 85,248 |
| Amount | 85,248 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA E DYMBEDHJETE PER PUNONJESIT PJESEMARRES NE PROGRAMET E NXITJES SE PUNESIMIT, PER SUBJKETIN BAITEL SHPK, MUAJI PRILL 2018, ME BORDERO |