| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14725210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 71,880 |
| Amount | 71,880 lekë |
| Invoice description | sa lik fat nr 23221251 dt 17.06.2015 nga komuna nikel |