| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 40410102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | PETRIT SAKAJ |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 1,378 |
| Amount | 1,378 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGESE SIGURIME DHE PAGA PER NXITJE PUNESIMI,VKM 608 |