| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 2425210012012 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | — |
| Amount | 151,460 lekë |
| Invoice description | 2521001 SA LIK KESHILLTARE PER MUAJIN JANAR NGA KOMUNA NIKEL DOREZUAR BORDERO NGA GEZIM KROI ME PASH BC7737678 |