| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10010180092014 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 83,992 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,992 lekë |
| Invoice description | SH.I.SH. Fier 1018009 uniforme, ushqim Shtator 2014 |