| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1810500112012 |
| Institution | Dega e Instat rrethi Gramsh (0810) X-183 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 5,842 lekë |
| Invoice description | Sa xhiruar faturen tuaj nga klenti nr.1524885520 Zyra Statistkes Gramsh |