| Executed | 10.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 13710050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE GJ. Urdher sherbime, liste pagese. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2017 | Drejtoria e Bujqesise Gjirokaster (1111) | ALBTELEKOM SH.A. | 3,000 |