| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 4410102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Sherbime te tjera 29,250 |
| Amount | 29,250 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, lyerje zyre, up nr 194 dt 06.07.2018 , ft 61362081 dt 12.07.2018, situacion dt 12.07.2018, pcv dorezimi 12.07.2018 |