| Executed | 28.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 3527370012014 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | LINDITA METALIAJ |
| Branch | Sarande |
| Category | Shpenzime gjyqesore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | lik vendim gjyqi per cez shperndarje kom aliko |