| Executed | 26.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6610130132013 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 1,207,008 lekë |
| Invoice description | DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FT. 06656589+06656588+06656590 DT.31.01.2013, FT 06656598 +06656597 DT.28.02.2013 |