| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 10110180042018 |
| Institution | Drejtoria SHIK Tirane (3535) 1018004 |
| Beneficiary | (pa përfitues të deklaruar) |
| Branch | Tirane |
| Category | Sherbimet bankare 502,800 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 502,800 lekë |