| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 15010130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 21,148 lekë |
| Invoice description | Sa paguar faturen nr.706821427 nga klenti nr .1543584435 Spitali Gramsh |