| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 8210180162016/ |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 320,875 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 | 320,875 lekë |
| Invoice description | UNIFORME DHE USHQIM CASH,DIETA TETOR SHISH 1018016 |