| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 45..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 Udhetim i brendshem 370,446 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 370,446 lekë |
| Invoice description | uniform ushqime ditea shish 1018016 maj |