| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 21/10180162016 |
| 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 227,025 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 227,025 lekë |
| Invoice description | UNIFORMA+USHQIM CASH MARS SH.I.SH 1018016 |