| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 13025210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | KTHELLA |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 336,000 |
| Amount | 336,000 lekë |
| Invoice description | SA LIK FAT NR 21623932 DT 30.05.2015 NGA KOMUNA NIKEL |