| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 7125210012013 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | FATMIR KODHELI |
| Branch | Kruje |
| Category | — |
| Amount | 211,950 lekë |
| Invoice description | sa lik fat nr 17 dt 15.7.2011 dhe fat 18 dt 22.07.2011 nga komuna nikel |