| Executed | 20.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 3324460012014 |
| 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 30 nr. serial 11879880, procesverbal nr 6 up nr 2 dt 02.04.2014 |