| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 10310100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Sa paguar faturen nr.716273074 nga klenti nr.31000910614 Dega Thesarit Gramsh |