| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 87 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 76,250 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,250 lekë |
| Invoice description | UNIFORMA+USHQIM CASH+DIETA KORRIK 2014 SH.I.SH 1018016 |