| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 6210100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 9,105 lekë |
| Invoice description | Sa paguar faturen nr.715391995 nga klenti nr.310001910614 Dega Thesarit Gramsh |