| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 7924460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 karta celulari fatura nr 31 dt 27/08/2013, seria 0819823 |