| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 774460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001 , karta rimbushese, maj,qershor 2014, |