| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 30610160612015 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | NIKA 2003 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | TDO0707/PREFEKTURA /KOD 1016061mimbajtje objekti lik fat nr 42 dt 23.11.2015 |