| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 9910050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 14,420 |
| Amount | 14,420 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, liste pagese, urdher sherbime, sipas miratimit me shkresen nr. 4566/1, dt.14.06.2017, dhe 5122/1 dt. 06.07.2017. |