| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 11610260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 9,402 lekë |
| Invoice description | Sa likujduar fturen tuaj nr.705973371 date 20.06.2012nga klenti nr.1637386333 nga Drejtoria Sherbimit Pyjore Gramsh |