| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13125210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | K A C D E D J A |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 271,800 |
| Amount | 271,800 lekë |
| Invoice description | SA LIK FAT NR 18631956 DT 4.06.2015 NGA KOMUNA NIKEL |