| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11624460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | SIN-TEL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 1,325 lekë |
| Invoice description | KOMUNA ODRIE 2446001 tel , fatura nr 898829 , 9011004, 903730,904898 |