| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 3810180082014 |
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| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Elbasan |
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| Category |
Uniforma dhe veshje te tjera speciale
Furnizime dhe sherbime me ushqim per mencat
Udhetim i brendshem
359,326 Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 359,326 lekë |
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| Invoice description | Drejtoria Shish uniform.ushqime.kompesime , Sofokli Mullisi Nr.028686786 |
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