| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 6910180062017 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 91,184 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,184 lekë |
| Invoice description | 0707- 1018006 - DREJTORIA SHISH-it DURRES PAGESE BORDERO DT 22.6.2017 |