| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 11110180132017 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe Furnizime dhe sherbime me ushqim per mencat 50,875 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,875 Albanian lekë |
| Invoice description | 1018013 SHISH ushqime+kompensime |