| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4010050112017 |
| 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 283,133 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 283,133 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Paga Prill 2017 , liste pagese. |