| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 6010180162017.. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 382,577 Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 382,577 lekë |
| Invoice description | UNIFARMA USHQIMI DIETA SHISH 1018016 GUSHT |