| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 7910180162017.. |
| 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 330,191 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,191 lekë |
| Invoice description | uniforma, ushqim, dieta shish 1018016 tetor |