| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 6710180162015. |
| 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 129,125 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,125 lekë |
| Invoice description | UNIFORME USHQIM CASH DJETA GUSHT SH.I.SH 1018016 |