| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13925210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kruje |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SA LIK FAT NR 720039595 DT 31.05.2015 NGA KOMUNA NIKEL |