| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 16527370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | "ELKA" |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 76,300 |
| Amount | 76,300 lekë |
| Invoice description | lik nga kom aliko fat tatimore nr 2032 dat 25.09.2014 |