| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 10710180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 181,864 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 181,864 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES PAGESE UNIFORMA ;DJETA ; BORDERO TETOR 2018 |