| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 4321150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 2115022 Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore .Liste pagese, paga e punonjesve me kontrate Korrik 2018. |