| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 11210180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 151,010 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 151,010 lekë |
| Invoice description | SH.I.SH.Fier 1018009 uniforme ,ushqim,dieta tetor ,listepagese |