| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 12810180062017 |
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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 |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
Shtese page per punonjesit qe rregullohen me akte te veçanta
1,668,220 Furnizime dhe sherbime me ushqim per mencat
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,668,220 lekë |
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| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES paga NENTOR 2017 bordero |
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