| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 10010100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | Sherbime telefonike 1,921 |
| Amount | 1,921 lekë |
| Invoice description | 1010010 Sa paguar fat,nr.718488428 dt:31.08.2014 nga Dega e Thesarit Gramsh |