| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1310180162017/ |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 162,960 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 162,960 lekë |
| Invoice description | 1018016 SHISH UNIFORMA CASH USHQIM CASH DIETA JANAR, BORDERO |