| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 8810251582015 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1025158 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1025158 SHTEPIA E TE MOSHUARVE SHKODER fat 24103408 DT 27.07.2015 |