| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 27610130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,000,074 lekë |
| Invoice description | kontrate ne vazhdim likuj fat nr 04787386 30.09.2012,055561507 31.10.2012 |