| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 33410130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 294,348 lekë |
| Invoice description | KONTRATE NE VAZHDIM LIKUJ FAT NR 066565522 05561529 NENTOR 2012 |