| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 12510050112018 |
| 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 238,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 238,119 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, paga Qershor 2018. |