| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2225210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | ERANDI |
| Branch | Kruje |
| Category | Unspecified 180,000 |
| Amount | 180,000 lekë |
| Invoice description | sa lik fat nr 189 dt 14.02.2014 nga komuna nikel |