| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 5310180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,089 Udhetim i brendshem Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,089 lekë |
| Invoice description | PAGAT USHTARAKET. DIETA USHQIM SHISH 1018016 KORRIK |