| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 13710100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 6,018 lekë |
| Invoice description | Sa paguar faturen nr.708637104 nga klenti nr1729291482 nga Dega Thesarit Gramsh |