| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 22310260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 6,449 lekë |
| Invoice description | Sa paguar faturen 708130882 nga klenti nr.1637386333 D.Sh.Pyjore Gramsh |