| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 4210100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 7,144 lekë |
| Invoice description | Sa paguar faturen nr.710516514 nga klenti nr.1729291482 Dega Thaesrit Gramsh |