| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 4621150222017 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,080,480 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,080,480 Albanian lekë |
| Invoice description | 2115022 A.SHERB.VETERINARE DHE BUJQESORE, Paga Gusht 2017, liste pagese. |