| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 12610260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,519 lekë |
| Invoice description | Sa paguar fturen nr.715843778 klenti 310001881970 Drejtoria Sherbimit Pyjore Gramsh |