| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 13527370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 54,000 |
| Amount | 54,000 lekë |
| Invoice description | lik nga kom aliko fat nr 6 dat 12.08.2014 |