| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4727370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | ARQILE PAPA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 92,500 |
| Amount | 92,500 lekë |
| Invoice description | lik i prapambetur per arqile papa komuna aliko |