| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 4010180092016 |
| 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 487,715 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 487,715 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 uniforme, ushqim dieta Prill 2016 |