| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 10224460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 11,500 lekë |
| Invoice description | KOMUNA ODRIE 2446001 i fat 10+31 dt 31.11..2013 nr ser 08198110/081998114 |