| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 2427370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Sarande |
| Category | Unspecified 99,093 |
| Amount | 99,093 lekë |
| Invoice description | 2737001 lik nga kom aliko sr fat muajit janar 2014 |