| Executed | 16.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 24210130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 367,310 lekë |
| Invoice description | drej sher shend kontrate ne vazhdim likuj fat nr 09863135 ,09863136 dt 31.08.2013 |