| Executed | 08.11.2016 |
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| Registered | 07.11.2016 |
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| Invoice | 12710180062016 |
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| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Durres |
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| Category |
Uniforma dhe veshje te tjera speciale
Udhetim i brendshem
95,910 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 95,910 lekë |
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| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES UNIFORME CESH PER EFEKTIVIN DHE DIETA MUJI TETOR 2016 ME LIST PAGESE |
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