| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14925210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 110,999 |
| Amount | 110,999 lekë |
| Invoice description | sa lik fat nr 8 dt 2.05.2014 nga komuna nikel |