| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 13810180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale Udhetim i brendshem 409,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 409,850 lekë |
| Invoice description | 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES UNIFORME CESH LIST PAGESE 2016 DHE UDHETIM E DIETA |