| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 19525210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | B.A.D. / KRUJE |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | sa lik fat nr 14 dt 30.05.2014 nga komuna nikel |