| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 6627370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | PIRO / SARANDE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,316 |
| Amount | 26,316 lekë |
| Invoice description | lik nga kom aliko fat nr 69 dat 07.04.2014 |