| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 11210251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 176,880 |
| Amount | 176,880 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 26928813, DT 15.10.2015,26928814 DT 16.10.2015 |