| Executed | 15.02.2013 |
|---|---|
| Registered | 09.02.2013 |
| Invoice | 3425210012013 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | HEKTOR HYSO |
| Branch | Kruje |
| Category | — |
| Amount | 475,146 lekë |
| Invoice description | sa lik fat nr 1355.1356.1357.1358 dt 5.2.2013 nga komuna nikel |