| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 11810102112021 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SOKOL KUSHTA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 37,010 |
| Amount | 37,010 lekë |
| Invoice description | paga dhe sigurime zyra e punes 1010211 janar vkm 17 |