| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2910130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 23,569 lekë |
| Invoice description | Sa xhiruar fturen tuaj nga klenti 1543584435 dhe 1697793980 Spitali Gramsh |