| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 10910050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese ,urdher sherbime sipas miratimit nga ministria me shkresen nr. 4402/1dt.21.05.2018 dhe nr.3078/1,dt.06.04.2018. |