| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 9610140562020 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,330 |
| Amount | 99,330 lekë |
| Invoice description | lik fat nr 6521 dat 26.06.2020u -prok nr 834 dat 01.06.2020fl hyrja dat 26.006.2020 |