| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42225210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 475,000 |
| Amount | 475,000 lekë |
| Invoice description | sa lik fat nr 89 dt 19.12.2014 nga komuna nikel |