| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 9124460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , SHERBIME TE CEL , FAT NR 04 DT 23.09.2014 SERIA 17692904 |