| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 26025210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,800 |
| Amount | 13,800 lekë |
| Invoice description | SA LIK FAT NR 43 DT 3.07.2014 NGA KOMUNA NIKEL |