| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 4224460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 karta celulari fatura nr 20 dt 08/03/2013 up nr 4 dt 23/01/2013 pv3,4, dt 28/01/2013, |