| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4427370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | FILIPA NASHO |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 108,600 |
| Amount | 108,600 lekë |
| Invoice description | lik nga kom aliko fat nr 9 dat 16.04.2015 |