| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 5010180092016 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 127,255 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 | 127,255 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 uniforme,ushqim,dieta Maj 2016 |