| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 9121380112015 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 477,588 |
| Amount | 477,588 Albanian lekë |
| Invoice description | BLERJE MATERIALE NGA SHERBIMET |