| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 4910140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 74,796 |
| Amount | 74,796 Albanian lekë |
| Invoice description | LIKUJDIM FAT NR.161 DT.13.03.2019.UP NR7036,7010 DT.06.03.2019 , 11.03.2019 NGA PARABURGIMI |