| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15224470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 28 DT 19/07/2013, FTSH NR 19 DT 04/07/2013, SERIA 08198219 |