| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0110050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 286,741 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,741 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Paga Dhjetor 2017, liste pagese. |