| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 7110180062016 |
| Institution | Drejtoria e SHIK Durres (0707) 1018006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale Udhetim i brendshem 259,870 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 259,870 lekë |
| Invoice description | 1018006 10180062016 DR.SHERBIMI INFORMATIV SHTETOR DURRES PAGESA VESHMBATHJE DHE DIETA |