| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8827370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Sarande |
| Category | Elektricitet 406,118 |
| Amount | 406,118 lekë |
| Invoice description | 2737001 lik mnga komuna aliko fat muaj mars prill 2014 |