| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6910180072018 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 1,110,412 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,110,412 Albanian lekë |
| Invoice description | 1018007 SHISH paga neto Gusht2018 |