| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 36310102142021 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | FIDEL - FLOR |
| Branch | Tirane |
| Category | Subvencion per te nxitur punesimin (Paga) 6,374 |
| Amount | 6,374 lekë |
| Invoice description | 1010214 DR.AKPA rimbursim telefoni, vkm nr 17 dt 15.01.2020 u lik 18.05.2021 |