| Executed | 03.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 6510180092015 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 56,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,250 lekë |
| Invoice description | SH.I.SH Fier 1018009 ushqim ,dieta Korrik 2015 |