| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4110180122014 |
| Institution | Drejtoria e SHIK Kukes (1818) 1018012 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Uniforma dhe veshje te tjera speciale 165,605 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 | 165,605 lekë |
| Invoice description | 1018012 uniforma muaji mars 2014 bordoroja |