| Executed | 31.03.2014 |
|---|---|
| Registered | 31.03.2014 |
| Invoice | 8625210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | EURO OFFICE |
| Branch | Kruje |
| Category | Kancelari 201,600 |
| Amount | 201,600 lekë |
| Invoice description | sa lik fat nr 125157281 dt 24.03.2014 nga komuna nikel |