| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1124460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | Unspecified 245 |
| Amount | 245 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , sherbime telefonike 12/2013 nr 909567 dt 31/12/2013 |