| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 23710260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 6,271 lekë |
| Invoice description | Sa paguar faturen tuaj nga D.Sh.Pyjore Gramsh |