| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10925210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,666 |
| Amount | 26,666 lekë |
| Invoice description | SA LIK FAT NR 099599480 DT 12.05.2015 NGA KOMUNA NIKEL |