| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 4810180092018 |
| 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 355,309 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 355,309 lekë |
| Invoice description | SHISH.Fier 1018009 uniforme, ushqim dhe dieta Prill 2018 , listepagesa |