| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 10.27370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Unspecified 1,869,350 |
| Amount | 1,869,350 lekë |
| Invoice description | paaftesia aliko lik muaj shkurti |