| Executed | 30.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 35 1017033 2013 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) X-1610 |
| Beneficiary | NIKA |
| Branch | Vlore |
| Category | — |
| Amount | 675,996 lekë |
| Invoice description | 1017033 REPARTI 2004 FRUTA PERIME JANAR 2013 KONTRAT 4930 DT 31.12.2012 |