| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 10210102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | FRENSIONA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 28,500 |
| Amount | 28,500 lekë |
| Invoice description | kosto trajnimi z.punes 1010211 vkm 47 |