| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 21325210012012 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | SA LIK FAT NR 25 DT 4.07.2012 NGA KOMUNA NIKEL |