| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6321410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 773,771 |
| Amount | 773,771 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT 21410865, 21410852 DT 10.05.2015, FAT 21410878,21410879 DT 31.05.2015 |