| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 1910050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 22,420 |
| Amount | 22,420 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster. Liste pagese, urdher sherbime sipas miratimit me shkresen nr. 487, dt. 11.01.2018. |