| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 9427690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 450,779 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FT 08191816 DT 28.03.2013 |