| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7210251042013 |
| Institution | Qendra e Formimit Profesional Gjirokaster (1111) 1025104 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | 1025104 D.R.F.POFESIONAL 1025104 karta tel, featura nr 17 dt 01/07/2013 |