| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 119110102142017 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 166,621 |
| Amount | 166,621 lekë |
| Invoice description | 1010214 Zyra Punes, paga per subj Kresha Prod , kontrate nr 1960 dt 29.06.2017,urdher lik dt 18.12.17,listepagese |