| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4027370012014 |
| 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 i prapambetur kom aliko |