| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 82 10050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, liste pagese, urdher sherbime, sipas miratimit me shkresen nr. 2956/1, dt.13.04.2017, dhe 3939/1 dt. 19.05.2017. |