| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11810100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 2,208 lekë |
| Invoice description | Sa paguar shpenzime telefoni fatura nr.7116483465 klenti 310001910614 Dega Thesarit Gramsh |