| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6710180112014 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 101,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,625 lekë |
| Invoice description | SHISH KORCE PAGESA UNIFORME E USHQIM PRILL KOD INSTITUCIONI 1018011 |