| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4010180092014 |
| 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 252,705 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,705 lekë |
| Invoice description | SH.I.SH. Fier 1018009 uniforme ,ushqim prill 2014 |