| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 9410180092018 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 122,318 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 | 122,318 Albanian lekë |
| Invoice description | SHISH.Fier 1018009 uniforme, ushqim ,dieta Gusht 2018 , listepagesa |