| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 6924540012013 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ALUSEK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,100 Albanian lekë |
| Invoice description | KOMUNA POGON 2454001 telefon me kontrate , fatura nr 793 dt 18/06/2013 seria 1081521nr tel 0692086614 |