| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 3110180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 512,510 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 512,510 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 paga uniforma, ushqim, dieta Mars 2016 |