| Executed | 02.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2310180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale Udhetim i brendshem 81,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,990 lekë |
| Invoice description | 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA PER TE LIRUAR SHKURT 2016 |