| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 7810180092017 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 60,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,750 Albanian lekë |
| Invoice description | SH.I.SH.Fier 1018009 ushqim djeta korrik 2017 , listepagese |