| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 51 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 313,375 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 313,375 lekë |
| Invoice description | UNIFORMA+USHQIM CASH PRILL SH.I.SH 1018016 |