| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 44010102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | FRENSIONA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 103,272 |
| Amount | 103,272 lekë |
| Invoice description | 1010211 ZYRA E PUNES KOSTO TRAJNIMI PER PERIUDHEN TETOR VKM 47 DHE 199 |