| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3610100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 21,284 lekë |
| Invoice description | Sa likujduar fatyuren tuaj nr.705030362 nga klenti nr.1729291482 Dega Thesarit Gramsh |