| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2810100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 8,259 lekë |
| Invoice description | Sa paguar fturen tuaj nr.704560735 nga klenti nr.1729291482 Dega Thesarit Gramsh |