| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 5221150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 887,206 |
| Amount | 887,206 lekë |
| Invoice description | 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Paga Shtator 2019, liste pagese. |