| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 9824460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , karta telefoni nr fat 22 dt 19.10.2014 seria 17692922 pv 19.10.2014 |