| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 12910140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 53,520 |
| Amount | 53,520 lekë |
| Invoice description | likujdim fat nr.129 dt.26.09.2019 mnga paraburgimi |