| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 11624460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2446001 KOMUNA ODRIE , SHERBIME TEL CELULAR, FATURA NR 41 DT 20.11.2014, FATURA NR 10 DT 09.12.2014 |