| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 87410102112022 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | MOBILIERI ANGJELI |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 19,284 |
| Amount | 19,284 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA DHE SIGURIME SHOQERORE TETOR |