| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9127370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Sarande |
| Category | Pagese paaftesie 1,842,150 |
| Amount | 1,842,150 lekë |
| Invoice description | paaftesia aliko muaj maj 2014 |