| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 6910180162017.. |
| 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 162,010 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 162,010 lekë |
| Invoice description | uniforma,ushqimi,dieta shish 1018016 shtator |