| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 3610180162017. |
| 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 539,025 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 539,025 lekë |
| Invoice description | UNOIFORME USHQIM DIETA SHISH 1018016 MAJ |