| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 10710250102013 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | Sa paguar faturen nr 32 date 03.10.2013sherbim interneti nga Zyra Punesimit Gramsh |