| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 2910100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,344 lekë |
| Invoice description | Sa paguar faturen 709865667 nga Dega Thesarit Gramsh |