| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 64..10180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 97,875 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,875 lekë |
| Invoice description | ushqim dieta shish 1018016 korrik |