| Executed | 16.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 21110130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 211,038 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.09293848,3850 DT. 22.07.2013 |