| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 21224470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | KOMUNA LUNZHERI 2447001 KARTA TEL, UP NR 44 DT 27/11/2013, SERIA 08198124 FH NR 13 DT 03/12/2013 |