| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 4110130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 532,138 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT.05561535,05561545 MUAJI DHJETOR 2012 |