| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20127370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,396 |
| Amount | 57,396 lekë |
| Invoice description | likm fat nr 26 dat 25.11.2014 |