| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 7624470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA LUNZHERI 2447001 karta tel 06/2012-03/2013, up nr 14 dt 03/04/2013 ft nr 37 dt 08/04/2013, seria 06296787 |