| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 8725210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | TOP-OIL |
| Branch | Kruje |
| Category | Karburant dhe vaj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | sa lik fat 17701492 dt 22.04.2015 nga komuna nikel |