| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 10710180162018/ |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 339,807 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 339,807 lekë |
| Invoice description | UNIFORME DHE USHQIM CASH,DIETA NENTOR SHISH 1018016 |