| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 4310180062018 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 185,624 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 185,624 lekë |
| Invoice description | 1018006 DREJTORIA E SHISH DURRES uniforma cash liste pagesa |