| Executed | 08.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 4621150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 221,000 |
| Amount | 221,000 lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Paga Korrik 2019 , liste pagese. |