| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 11310251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 190,920 |
| Amount | 190,920 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT26928822 dt 28.10.2015 |