| Executed | 29.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 9710260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 9,795 lekë |
| Invoice description | Sa paguar faturen tuaj nr.705716404 nga klenti nr.1637386333 Drejtoria Sherbimit Pyjore Gramsh |