| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 9810180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 142,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,250 lekë |
| Invoice description | ushqime dieta shish 1018016 |