| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 13127370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,200 |
| Amount | 94,200 lekë |
| Invoice description | lik nga kom aliko sr fat tat nr 20dat 06.08.2014 |