| Executed | 04.09.2018 |
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| Registered | 03.09.2018 |
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| Invoice | 8710180132018 |
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| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Shkoder |
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| Category |
Uniforma dhe veshje te tjera speciale
352,018 Furnizime dhe sherbime me ushqim per mencat
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 352,018 lekë |
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| Invoice description | 1018013 SHISH Shkoder, veshmbathje ushqime reforme ligji nr 9357 dt 17.03.2005 |
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