| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 116/10251042012 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | ( DR E FORMIMIT PROFESIONAL1025104) KARTA TEL FAT NR 26 DT 22/10/2012, NR SER 03336376 |