| Executed | 18.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 16110140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | LIK FAT NR 148 DAT 29.10.2020,PROCES-VERBAL DAT 29.10.2020 |