| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8227370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 383,999 |
| Amount | 383,999 lekë |
| Invoice description | lik nga kom aliko sr fat tat nr 10dat 21.05.2014 |