| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5410180092015 |
| 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 144,590 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 144,590 lekë |
| Invoice description | SH.I.SH Fier 1018009 uniforme,ushqim djeta Qershor 2015 |