| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 9910102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Paga) 10,656 |
| Amount | 10,656 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA VKM -248 NXITJE PUNESIMI PER ALBA SHOES GROUP SHPK JANAR 2018 |