| Executed | 29.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 16110130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 307,524 lekë |
| Invoice description | DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER fat. 09293823-4-5 DT. 01.06.2013 |