| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 6410180132018 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe Uniforma dhe veshje te tjera speciale 286,083 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 286,083 Albanian lekë |
| Invoice description | 1018013 SHISH Shkoder, veshmbathje+ushqime |