| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 11610050112017 |
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| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
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| Beneficiary | TIRANA BANK |
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| Branch | Gjirokaster |
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| 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.
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| Amount | 286,741 lekë |
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| Invoice description | 1005011 DREJTORIA E BUJQESISE, LISTE PAGESE PER PAGAT MUAJI GUSHT 2017 |
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