| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 1321150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shtese page per funksionin 917,182 |
| Amount | 917,182 lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Paga Shkurt 2019, Liste pagese. |