| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 2010180162017.. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 125,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 125,000 lekë |
| Invoice description | 1018016 SHISH USHQIM CASH DHE DIETA MARS, BORDERO |