| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 9227690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 450,271 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FT 08191817 DT 28.03.2013 |