| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 81610102142021 |
| 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 lik rimbursim sig shoq, vkm nr 17 dt 15.01.2020, U lik 19.10.2021 |