| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3010180072014 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Uniforma dhe veshje te tjera speciale 137,850 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 137,850 lekë |
| Invoice description | SH I SH LIK DJETA USHQIM E VESHMBATHJE MARS 2014 |