| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4327370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | PIRO / SARANDE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,035 |
| Amount | 35,035 lekë |
| Invoice description | lik i fatures nr 25 dat 13.04.2015 |