| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 42210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | VALONA KONSTRUKSION |
| Branch | Vlore |
| Category | Subvencion per te nxitur punesimin (Shpenzime Korente) 27,272 |
| Amount | 27,272 lekë |
| Invoice description | 1010211 ZYRA E PUNES KOSTO TRAJNIMI PER NXITJE PUNESIMI MUAJI SHTATOR VKM 199 |