| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 11510251042013 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 1025104 D.R.F.POFESIONAL karta telfatura nr 47 dt 04/10/2013, nr serial 08198247 |