| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 4521150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 872,343 |
| Amount | 872,343 lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Liste pagese, paga Korrik 2019. |