| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8625210012015 |
| 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 719707658 dt 31.03.2015 nga komuna nikel |