| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2424460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , karta telefoni nr fat 13 seria 11879863 dt 06.03.2014 |