| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 24610102112018 |
| 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 PAGESE PER PUNONJESIT E PUNESUAR SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT, PRILL 2018, PER SUBJEKTIN VLORA ALUMIN SHPK, ME BORDERO |