| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 13610251042013 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | 1025104 D.R.F.POFESIONAL 1025104 karta tel, fatura nr 26 dt 03/12/2013, nr serial 08198126 |