| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 8510100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Sa paguar faturen rn.715843683 klenti 310001910614 Dega Thesarit Gramsh |