| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2510050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 58,340 |
| Amount | 58,340 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Urdher sherbime , liste pagese.Sipas miratimit nga min me shkresen nr.65/1, dt. 12.01.2017.1201/1, dt. 28.02.2017, 2095/1, dt. 16.03.2017. |