| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 5010140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 118,980 |
| Amount | 118,980 lekë |
| Invoice description | lik nga paraburgimi sr fat nr 29 dat 24.03.2020,urdher-prok nr 437 dat 25.02.2020,fl hyrja dat 24.03.2020 |