| Executed | 14.11.2013 |
|---|---|
| Registered | 30.10.2013 |
| Invoice | 20225210012013 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | — |
| Amount | 49,980 lekë |
| Invoice description | sa lik garanci per rruget e komunes nga komuna nikel |