| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 810140672013 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,012 lekë |
| Invoice description | Sa paguar faturen nr.708991705 nga klenti nr.1604386423 Zyra Regjistrimit Pasuris Gramsh |