| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 1510180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime te tjera 270,000 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 270,000 Albanian lekë |
| Invoice description | 1018007 SHISH shpenzime operative |