| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 13425210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kruje |
| Category | Posta dhe sherbimi korrier 16,949 |
| Amount | 16,949 lekë |
| Invoice description | sa lik fat nr 205553342 dt 31.05.2015 nga komuna nikel |