| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13825210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | sa lik fat nr 21190753 dt 15.06.2015 nga komuna nikel |