| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 008101406712 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,446 lekë |
| Invoice description | Sa xhiruar faturen nr.703566047 nga klenti 1604386423 Zyra Regjistrimit Pasuris Gramsh |