| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 20121380072014 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,020 |
| Amount | 52,020 lekë |
| Invoice description | shp mirembajtje nga s.ekonomik |