| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 84610102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | MIRELA DASHI |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 47,356 |
| Amount | 47,356 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE TETOR VKM 17 |