| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 29125210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | sa lik fat nr 28 dt 2.09.2014 nga komuna nikel |