| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 4025210012012 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | DEGA TATIM-TAKSA KRUJE |
| Branch | Kruje |
| Category | — |
| Amount | 19,480 lekë |
| Invoice description | 2521001 SA LIK TATIM KESHILLTARESH PER MUAJIN JANAR NGA KOMUNA NIKEL |