| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 8410160922013 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | — |
| Amount | 2,428,176 lekë |
| Invoice description | Dega.Rezerva.Tirane rik up 1.7.13 njf 19.8.13 k 22.8.13 f 13.12.13 sit 23.10.13 |