| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 14010180062015 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 497,555 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 497,555 Albanian lekë |
| Invoice description | 1018006 DREJTORIA SHISH dieta (udhtim i brendshem) listpagese e dt02.12.2015 |