| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 13310180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale Udhetim i brendshem 631,454 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 631,454 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE BORDERO DJETA,UNIFORMA CASH DHJETOR 2017 |