| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 6127370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | DHIMITER PAPA. |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 85,200 |
| Amount | 85,200 lekë |
| Invoice description | lik nga kom aliko fat nr 41 dat 05.05.2015 |