| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 7325210012012 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | EJAL ALBANIA (J91425001E) |
| Branch | Kruje |
| Category | — |
| Amount | 94,400 lekë |
| Invoice description | SA LIK FAT NR 21 DT 6.02.2012 NGA KOMUNA NIKEL |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.04.2012 | Komuna Nikel (0716) | REXHA/K | 346,749 |