| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 19427370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | FILIPA NASHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,000 |
| Amount | 92,000 lekë |
| Invoice description | lik nga kom aliko fat nr 48 dat 20.11.2014 |