| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 8510180092018 |
| 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 64,338 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 64,338 lekë |
| Invoice description | SHISH.Fier 1018009 uniforme, ushqim ,dieta Korrik 2018 , listepagesa |