| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 9510100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 10,571 lekë |
| Invoice description | Sa paguar faturen nr.707184053 nga Klenti nr.1729291482 Zyra thesarit Gramsh |