| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 3521150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Paga e punonjesve manovratore te ujit me kontrate, liste pagese maj,qershor 2018, . |