| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 67.27370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | JORGO KONOMI / DELVINE |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 60,000 |
| Amount | 60,000 lekë |
| Invoice description | lik nga kom aliko fat nr 2 dat 01.06.2015 |