| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1210050112018 |
| 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 264,315 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 264,315 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Paga Janar 2018, liste pagese. |