| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4010180132014 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat 203,925 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 203,925 lekë |
| Invoice description | drejtoria shish VESHMBATHJE,USHQIME,KOMPESIME |