| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4910050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,954,800 |
| Amount | 1,954,800 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT 13868891 DT 11.04.2014 |