| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4910100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 17,201 lekë |
| Invoice description | Sa xhiruar faturen me nr.705717228 date 05.04.2012 klenti nr.1729291482 nga Dega Thesarit Gramsh |