| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20127690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Kancelari 792,660 |
| Amount | 792,660 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 16934933 DT. 14.07.2014 DT. 31.10.2014 |