| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 6821410342015 |
| Institution | Shtepia e te moshuarve Shkoder (3333) 2141034 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 544,795 |
| Amount | 544,795 lekë |
| Invoice description | 2141034 SHTEPIA MOSHUARVE SHKODER FAT 23078970 DT 01.06.2015, FAT 23078971, 72, 73 DT 22.06.2015 |