| Executed | 16.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 10510100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 6,194 lekë |
| Invoice description | Sa likujduar faturen nr.707688894 nga klenti 1729291482 Dega Thesarit Gramsh |