| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 11810100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 9,373 lekë |
| Invoice description | Sa likujduar faturen nr.708130870 date 31.10.2012 klenti 1729291482 nga Dega Thesarit Gramsh |