| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 14810050112017 |
| 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 286,741 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,741 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Paga Tetor 2017 , liste pagese. |