| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 19110050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Urdher sherbime, liste pagese, sipas miratimit nga ministria me shkrese 9041/1, dt. 18.12.2017. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2017 | Drejtoria e Bujqesise Gjirokaster (1111) | BANKA KOMBETARE E GREQISE | 26,680 |