| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 6010100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 20,004 lekë |
| Invoice description | Sa likujduar faturen nr.705974195 nga klenti nr.1729291482 Dega Thesarit Gramsh |