| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11324460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 122,400 lekë |
| Invoice description | KOMUNA ODRIE 2446001 mirembajtje rruge, fatura nr 15 dt 12/12/2013, seria 72377039 up nr 20 dt 06/12/2013, pv 12/12/2013 |