| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3710180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 492,245 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 | 492,245 lekë |
| Invoice description | SH.I.SH Fier 1018009 uniforme,ushqim ,djeta Prill 2015 |