| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 9627690012013 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | — |
| Amount | 468,900 lekë |
| Invoice description | KOMUNA RRETHINA SHKODER FT08191849 DT 02.05.2013 |