| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 10510180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 67,406 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,406 Albanian lekë |
| Invoice description | 1018013 SHISH Shkoder, ushqim/reforme ligj 9357 dt 17.03.2018 neni 34 |