| Executed | 28.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 8 10100312020 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 lekë |
| Invoice description | LIK FAT NR 189 DAT 31.12.2020 |