| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 53..10180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 168,065 Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 168,065 lekë |
| Invoice description | uniforma ushqimi shish 1018016 qershor |