| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 11110251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 426,658 |
| Amount | 426,658 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER FAT 26928806, 807, 808 DT30.09.2015 |