| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 11210260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,933 lekë |
| Invoice description | Sa paguar faturen nr.716052654 nga klenti nr.310001881970 D.Sh. Pyjore Gramsh |