| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 090050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 265,602 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,602 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Paga Janar 2017, liste pagese. |