| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 15727370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | MAGRIP BANA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - fotokopje Kancelari 33,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,000 lekë |
| Invoice description | lik nga kom aliko fatura nr 196 dat 29.08.2014 |