| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 8410100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 12,020 lekë |
| Invoice description | Sa paguar faturen nr.706823105 nga klenti nr.1729291482 Dega Thesarit Gramsh |