| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 35..10180162018 |
| 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 309,550 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 309,550 lekë |
| Invoice description | uniforme, ushqim ,dieta shish 1018016 prill |