| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 9624460012012 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | (KOMUNA ODRIE 2446001 ) PAGESE KARTA CEL FAT NR 46 SER 0013779 DT 14/06/2012 |