| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 44410102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SABATEL. |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 209 |
| Amount | 209 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGESE SIGURIME SHOQERORE DHE PAGA PER NXITJE PUNESIMI,VKM 17 |